Daily updates from Odoo
Monday, February 9, 2026
2 changes
1 change
New functionality added to Odoo
This update introduces support for factoring, a common financial practice in Mexico, allowing users to manage compensation payments related to invoices. A new wizard has been created within the reconciliation process to handle these factoring scenarios, simplifying payment reconciliation and CFDI generation for Mexican users.
Original PR description
A very common use case for mexican users is factoring when they need to cover a receivable from a customer invoice. This consists of an institution (commonly called a factor) which takes the full or part of that receivable, incurring some fees, to allow the user to have the money in advance. Once your provider finally pays his bills, the payments have to be properly reconciled, including the fees the bank charges you, which you have to deduct from the providers transaction into a vendor bill. To approach this. A wizard is created to register the payments and the compensation amounts for each invoice when using factoring. This wizard can be used directly through the reconciliation widget. Also the payment cfdi generation is modified to expect the new compensation payment node. target: master task-3100678
1 change
New functionality added to Odoo
This update introduces a new module that allows businesses to generate a required .csv file (FAF) for the Federal Tax Authority (FTA). Generating this file is necessary for audit and compliance purposes, bringing us closer to accreditation with the FTA. This ensures we meet regulatory requirements for VAT reporting.
Original PR description
The Federal Tax Authority (FTA) requires businesses to generate a FAF (FTA Audit File) for audit and compliance purposes in a .csv format. There are two kinds, VAT and Excise. In this task, we aim to…
The Federal Tax Authority (FTA) requires businesses to generate a FAF (FTA Audit File) for audit and compliance purposes in a .csv format. There are two kinds, VAT and Excise. In this task, we aim to generate a successful VAT Audit File, whereas we we will work to support the Excise Taxes and it's audit file in a separate task. This will bring us a step closer to re-registering us as an Accredited Software Vendor with the FTA (https://tax.gov.ae/en/tax.support/tax.accounting.software.vendors/accredited.tax.accounting.software.vendors.aspx). As per the FTA, "The FAF should be a pure collection of data in the comma-separated values (csv) file format and should be broken down by, but not limited to, invoices, credit notes etc., to give all the required information to FTA to conduct the Audit. The taxpayer should not be able to modify any value in the FAF. The FAF should not be an image file." This PR introduces a new module l10n_ae_saft which allows the users to export the a FAF .csv file from the general ledger. task-5256491